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CITY OF LINO LAKES
<br />2015 ADOPTED GENERAL FUND REVENUE
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2012 2013 2014 2015 Decrease
<br />Administrative Charges
<br />Administrative Charge - Bonds 101-3490-000 0 0
<br />Investment Management Charge 101-3494-000 50,000 50,000
<br />Administrative Charge - Escrows 101-3493-000 0 0
<br />Administrative Charge - TIF 101-3491-000 0 0
<br />Engineering/Planning Charges 101-3492-000 6,409 24,968
<br />0 0 0.00%
<br />50,000 50,000 0.00%
<br />0 0 ***
<br />0 0 0.00%
<br />10,000 15,000 50.00%
<br />56,409 74,968
<br />60,000
<br />65,000 8.33%
<br />Miscellaneous
<br />Use of Fund Reserves 0 0 165,947 170,000 ***
<br />Transfer From Other Funds 101-3920-000 0 0 121,656 480,894 ***
<br />Circle Pines Gas Franchise 101-3350-000 46,178 61,280 50,000 60,000 20.00%
<br />Other Solid Waste 101-3361-000 19,297 1,347 4,000 4,000 0.00%
<br />SAC/Surcharge Fee 101-3414-000 973 1,822 1,000 2,000 100.00%
<br />Building Rentals 101-3640-000 0 0 0 0 ***
<br />Gambling Ordinance Funding 101-3710-000 0 0 0 0 ***
<br />Donations 101-3720-000 2,910 0 5,000 2,000 (60.00%)
<br />Other Grants (Non -govt) 101-3725-000 0 0 0 0 ***
<br />Refunds & Reimbursements 101-3730-000 58,416 38,092 25,000 30,000 20.00%
<br />Bldg Lease Revenue 101-3740-000 0 0 0 59,000 ***
<br />Tree Refunds - Escrows 101-3631-000 0 0 0 0 ***
<br />Cable TV 101-3630-000 48,824 37,500 25,000 12,500 (50.00%)
<br />Miscellaneous Revenue 101-3810-000 1,025 5,229 1,000 1,000 ***
<br />Sale of Fixed Assets 101-3910-000 0 0 0 0 ***
<br />177,623 145,270 398,603 821,394 (72.03%)
<br />Total Revenues 8,665,557 8,706,510 8,917,775 9,801,122 14.28%
<br />C-5
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